Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_300623APB_FTO_80574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THASRA GJ-13-010-006-001/101-A
(Amrutpura) 		1113010000NRG24300620230041690 30/06/2023 GOHEL JAMABHAI RADHABHAI 1113010WL004256 GOHEL JAMABHAI RADHABHAI 00415 SBIN0006920 1792 1792 Processed 10/07/2023 3284568158 GOHEL JAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 THASRA GJ-13-010-006-001/11136343
(Amrutpura) 		1113010000NRG24300620230041692 30/06/2023 CHAUHAN PRAVINBHAI 1113010WL004256 CHAUHAN PRAVINBHAI 00415 SBIN0060286 1792 1792 Processed 10/07/2023 3284568161 MR PRAVINBHAI RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 THASRA GJ-13-010-006-001/197-A
(Amrutpura) 		1113010000NRG24300620230041693 30/06/2023 GOHEL BHUPATBHAI RADHABHAI 1113010WL004256 GOHEL BHUPATBHAI RADHABHAI 00415 SBIN0060286 1792 1792 Processed 10/07/2023 3284568157 GOHEL BHUPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 THASRA GJ-13-010-006-001/4-A
(Amrutpura) 		1113010000NRG24300620230041696 30/06/2023 GOHEL JITENDRABHAI BABUBHAI 1113010WL004256 GOHEL JITENDRABHAI BABUBHAI 00415 SBIN0060286 1792 1792 Processed 10/07/2023 3284568160 GOHEL VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 THASRA GJ-13-010-006-001/4-A
(Amrutpura) 		1113010000NRG24300620230041695 30/06/2023 GOHEL JITENDRAKUMAR BABUBHAI 1113010WL004256 GOHEL JITENDRAKUMAR BABUBHAI 00415 SBIN0060286 1792 1792 Processed 10/07/2023 3284568159 JITENDRAKUMAR BABUBHAI GOHEL BANK OF BARODA(606985)
SubTotal 7168 7168
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_300623APB_FTO_80574 State Bank of India SBIN0006920 DAKOR 1792
2 THASRA GJ1113010_300623APB_FTO_80574 State Bank of India SBIN0060286 CHETARSUMBA 7168

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